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REGISTERED NUMBER: 09572736 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Fluck & Griffiths Ltd

Fluck & Griffiths Ltd (Registered number: 09572736)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fluck & Griffiths Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Dr D S Fluck
Dr N C Griffiths





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 09572736 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Fluck & Griffiths Ltd (Registered number: 09572736)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,464 15,519
Investments 5 123,454 123,454
134,918 138,973

CURRENT ASSETS
Debtors 6 80,276 77,013
Cash at bank 85,744 38,782
166,020 115,795
CREDITORS
Amounts falling due within one
year

7

52,410

28,336
NET CURRENT ASSETS 113,610 87,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,528

226,432

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 248,428 226,332
SHAREHOLDERS' FUNDS 248,528 226,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fluck & Griffiths Ltd (Registered number: 09572736)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





Dr D S Fluck - Director


Fluck & Griffiths Ltd (Registered number: 09572736)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Fluck & Griffiths Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% Straight Line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Fluck & Griffiths Ltd (Registered number: 09572736)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 23,798
DEPRECIATION
At 1 June 2022 8,279
Charge for year 4,055
At 31 May 2023 12,334
NET BOOK VALUE
At 31 May 2023 11,464
At 31 May 2022 15,519

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 June 2022
and 31 May 2023 123,454
NET BOOK VALUE
At 31 May 2023 123,454
At 31 May 2022 123,454

Cost or valuation at 31 May 2023 is represented by:

Other
investments
£   
Valuation in 2021 122,708
Valuation in 2022 746
123,454

Fluck & Griffiths Ltd (Registered number: 09572736)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 80,276 77,013

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,883 8,102
Other creditors 38,527 20,234
52,410 28,336